Tax Account 005-450-15
Owners
WOLF RANCHES II, LLC
HC 65 BOX 400
AUSTIN, NV 89310
% KNUDTSEN KATHLEEN W
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | 005-450-15 |
|---|---|
| Account Type | Real Estate |
| Location | 0 AUSTIN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4.89 |
| Total | $4.89 |
| Paid | $4.89 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.3552 |
| Tax District | 6.0 (Austin Road) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4.53 | $0.00 | $4.53 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $4.19 | $0.00 | $4.19 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $3.93 | $0.00 | $3.93 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2020/2021 REAL ESTATE TAXES | $4.03 | $0.00 | $4.03 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2019/2020 REAL ESTATE TAXES | $4.36 | $0.00 | $4.36 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2018/2019 REAL ESTATE TAXES | $4.73 | $0.00 | $4.73 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2017/2018 REAL ESTATE TAXES | $4.57 | $0.00 | $4.57 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2016/2017 REAL ESTATE TAXES | $4.24 | $0.00 | $4.24 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2015/2016 REAL ESTATE TAXES | $4.01 | $0.00 | $4.01 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2014/2015 REAL ESTATE TAXES | $3.63 | $0.00 | $3.63 | $0.00 | $0.00 | 3.3552 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/09/2024 | PAYMENT | KNUDTSEN TRUST, W & K CHECK 5103 | $-4.89 | $0.00 |
| 07/15/2024 | BILL | WOLF RANCHES II, LLC | $4.89 | $4.89 |
| 08/10/2023 | PAYMENT | KATHLEEN KNUDTSEN CHECK BANK: 91-598 NUM: 4972 | $-4.53 | $0.00 |
| 07/11/2023 | BILL | WOLF RANCHES II, LLC | $4.53 | $4.53 |
| 09/21/2022 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 91598 NUM: 4831 | $-4.19 | $0.00 |
| 09/21/2022 | AMENDMENT | adj pmt honored postmark jj | $-0.17 | $4.19 |
| 09/21/2022 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 91598 NUM: 4831 | $4.19 | $4.36 |
| 09/02/2022 | VOID | KNIDTSEN, KATHLEEN CHECK BANK: 91598 NUM: 4831 | $-4.19 | $0.17 |
| 08/30/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.17 | $4.36 |
| 07/14/2022 | BILL | WOLF RANCHES II, LLC | $4.19 | $4.19 |
| 08/18/2021 | PAYMENT | KNUDTSEN, KATHLEEN CHECK BANK: 91598 NUM: 4677 | $-3.93 | $0.00 |
| 07/19/2021 | BILL | WOLF RANCHES II, LLC | $3.93 | $3.93 |
| 08/25/2020 | PAYMENT | KNUDTSEN, KATHLEEN CHECK BANK: 94206 NUM: 4532 | $-4.03 | $0.00 |
| 07/08/2020 | BILL | WOLF RANCHES II, LLC | $4.03 | $4.03 |
| 08/15/2019 | PAYMENT | KNUDTSEN, KATHLEEN CHECK BANK: 94206 NUM: 4375 | $-4.36 | $0.00 |
| 07/14/2019 | BILL | WOLF RANCHES II, LLC | $4.36 | $4.36 |
| 08/20/2018 | PAYMENT | WOLF RANCHES LLC CHECK BANK: 91598 NUM: 6372 | $-4.73 | $0.00 |
| 07/11/2018 | BILL | WOLF RANCHES II, LTD | $4.73 | $4.73 |
| 08/24/2017 | PAYMENT | WOLF RANCHES II LLC CHECK BANK: 91598 NUM: 6280 | $-4.57 | $0.00 |
| 07/19/2017 | BILL | WOLF RANCHES II, LTD | $4.57 | $4.57 |
| 08/29/2016 | PAYMENT | KNUDSTEN, KATHLEEN CHECK BANK: 94-206 NUM: 3965 | $-4.24 | $0.00 |
| 07/14/2016 | BILL | WOLF RANCHES II, LTD | $4.24 | $4.24 |
| 08/24/2015 | PAYMENT | WOLF RANCHES II, LLC CHECK BANK: 91-598 NUM: 6151 | $-4.01 | $0.00 |
| 07/09/2015 | BILL | WOLF RANCHES II, LTD | $4.01 | $4.01 |
| 08/20/2014 | PAYMENT | KNUDTSEN, KATHLEEN CHECK BANK: 94-206 NUM: 3722 | $-3.63 | $0.00 |
| 07/09/2014 | BILL | WOLF RANCHES II, LTD | $3.63 | $3.63 |
| 08/21/2013 | PAYMENT | KNUDTSEN, KATHLEEN W. CHECK BANK: 91-598 NUM: 6049 | $-3.34 | $0.00 |
| 07/11/2013 | BILL | WOLF RANCHES II, LTD | $3.34 | $3.34 |
| 08/23/2012 | PAYMENT | KNUDTSEN,KATHLEEN W. CHECK BANK: 94-206 NUM: 3470 | $-3.08 | $0.00 |
| 07/13/2012 | BILL | WOLF RANCHES II, LTD | $3.08 | $3.08 |
| 08/25/2011 | PAYMENT | KNUDTSEN,KATHLEEN W CHECK BANK: 94-206 NUM: 3317 | $-2.86 | $0.00 |
| 07/13/2011 | BILL | WOLF RANCHES II, LTD | $2.86 | $2.86 |
| 08/24/2010 | PAYMENT | KNUDTSEN, KATHLEEN W CHECK BANK: 94-169 NUM: 6928 | $-2.65 | $0.00 |
| 07/08/2010 | BILL | WOLF RANCHES II, LTD | $2.65 | $2.65 |
| 08/24/2009 | PAYMENT | KNUDTSEN, KATHLEEN W CHECK BANK: 94-169 NUM: 6778 | $-2.46 | $0.00 |
| 07/13/2009 | BILL | WOLF RANCHES II, LTD | $2.46 | $2.46 |
| 08/28/2008 | PAYMENT | HYBARGER RANCHING LLC CHECK BANK: 94-206 NUM: 3239 | $-2.77 | $0.00 |
| 08/27/2008 | AMENDMENT | adj pmt gp | $0.50 | $2.77 |
| 07/14/2008 | BILL | WOLF RANCHES II, LTD | $2.27 | $2.27 |
| 08/28/2007 | PAYMENT | HYBARGER RANCHING LLC CHECK BANK: 94-206 NUM: 3099 | $-2.14 | $0.00 |
| 07/13/2007 | BILL | WOLF RANCHES II, LTD | $2.14 | $2.14 |
| 08/21/2006 | PAYMENT | WOLF RANCHE II LTD CHECK BANK: 94-165 NUM: 152 | $-2.01 | $0.00 |
| 07/16/2006 | BILL | WOLF RANCHES II, LTD | $2.01 | $2.01 |
| 08/05/2005 | PAYMENT | WOLF RANCHES II LTD CHECK BANK: 94-165 NUM: 2143 | $-1.95 | $0.00 |
| 07/26/2005 | BILL | WOLF RANCHES II, LTD | $1.95 | $1.95 |
| 08/19/2004 | PAYMENT | WOLF RANCHES II LTD CHECK BANK: 94-165 NUM: 2133 | $-2.11 | $0.00 |
| 07/13/2004 | BILL | WOLF RANCHES II, LTD | $2.11 | $2.11 |
| 08/15/2003 | PAYMENT | WOLF RANCHES II LTD CHECK BANK: 94-165 NUM: 2127 | $-1.91 | $0.00 |
| 07/22/2003 | BILL | WOLF RANCHES II, LTD | $1.91 | $1.91 |
| 08/20/2002 | PAYMENT | WOLF RANCHES II LTD CHECK BANK: 94-165 NUM: 2117 | $-2.20 | $0.00 |
| 07/11/2002 | BILL | WOLF RANCHES II, LTD | $2.20 | $2.20 |
| 08/20/2001 | PAYMENT | WOLF RANCHES II LTD CHECK BANK: 94-165 NUM: 2113 | $-2.31 | $0.00 |
| 07/13/2001 | BILL | WOLF RANCHES II, LTD | $2.31 | $2.31 |
| 08/15/2000 | PAYMENT | WOLF RANCHES II LTD CHECK BANK: 94-165 NUM: 2101 | $-2.05 | $0.00 |
| 07/10/2000 | BILL | WOLF RANCHES II, LTD | $2.05 | $2.05 |
| 08/19/1999 | PAYMENT | WOLF, HOWARD OR BARBARA CHECK BANK: 94-165 NUM: 654 | $-1.89 | $0.00 |
| 07/17/1999 | BILL | WOLF RANCHES II, LTD | $1.89 | $1.89 |
| 08/31/1998 | PAYMENT | WOLF CHECK | $-2.06 | $0.00 |
| 07/10/1998 | BILL | WOLF, HOWARD W & BARBARA E C | $2.06 | $2.06 |
| 03/09/1998 | PAYMENT | WOLF CHECK | $-2.85 | $0.00 |
| 01/09/1998 | PAYMENT | WOLF CHECK | $-2.85 | $2.85 |
| 10/10/1997 | PAYMENT | WOLF CHECK | $-2.85 | $5.70 |
| 09/02/1997 | PAYMENT | WOLF CREDIT: B | $-98.83 | $8.55 |
| 07/20/1997 | BILL | WOLF, HOWARD W & BARBARA E C | $107.38 | $107.38 |